Correspond-entBankACHPayorACHOperatorOriginating/SenderBankMerchantPayeeEPCORBeneficiaryBankCardholderODFIBOFDAcquirerCardPayingBankOriginator(WireTransfer)BeneficiaryCheckOriginator(ACH)FRBReceiverCardNetworkWireTransferCardIssuerRDFICorrespond-entBankACHPayorACHOperatorOriginating/SenderBankMerchantPayeeEPCORBeneficiaryBankCardholderODFIBOFDAcquirerCardPayingBankOriginator(WireTransfer)BeneficiaryCheckOriginator(ACH)FRBReceiverCardNetworkWireTransferCardIssuerRDFI

Payment Systems Basics - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
  1. Correspond-ent Bank
  2. ACH
  3. Payor
  4. ACH Operator
  5. Originating/ Sender Bank
  6. Merchant
  7. Payee
  8. EPCOR
  9. Beneficiary Bank
  10. Cardholder
  11. ODFI
  12. BOFD
  13. Acquirer
  14. Card
  15. Paying Bank
  16. Originator (Wire Transfer)
  17. Beneficiary
  18. Check
  19. Originator (ACH)
  20. FRB
  21. Receiver
  22. Card Network
  23. Wire Transfer
  24. Card Issuer
  25. RDFI